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*VAV1=1kr:3 <br />Storage <br />Storage Rental: $120,000 ($10,000 per month) <br />Liability Insurance: $1,000 <br />Fumigation: $1,000 ($500 per year) <br />Trash fees: $3,600 ($300 per month) <br />Water fees: $3,600 ($300 per month) <br />Storage Equipment <br />New Forklift: $10,000 (one time) <br />Electricity Monthly payment: $3,600 ($300 per month) <br />Walk-in Freezer, Self Contained: $15,000 (one time) <br />Transportation <br />Truck gas cost: $7,200 ($300 per truck, per month for 2 trucks) <br />Truck Maintenance: $4,000 ($1,000 every 3 months) <br />Truck Insurance: $6,000 (2 trucks, $250 per month) <br />Palanca Program Car Delivery Gas Cost: $2,400 (one year) <br />Office and Office supplies <br />Printing Cost: $3,000 ($250 per month) <br />Zoom: $120 ($10 per month) <br />Companie Cell Service: $1,800 ($150 per month for 2 phones) <br />Staffing cost: <br />Payroll for staffing: $ $14,200 <br />Management and Compliance consultant $5,000 <br />Grant Writer Joese Hernandez: $2,000 <br />Workers Comp: $350 <br />Accountant $606 <br />Food Safety Training $4,200 ($150 per person, 28 people) <br />Events <br />Uniforms/T-shirts: $1,000 <br />Food for staff/workers: $2,400 (Approx $200 per month) <br />Social Media Marketing: $2,000 <br />Park rental fees: $2,000 <br />